4800200429.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200429
- Contract number
- 4800200429
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska, to Samson Equipment Inc., a vendor located in Fairacres, New Mexico. The purchase order was generated on May 6, 2026, with reference number 4800200429 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses six line items totaling $11,102.00, consisting of fitness and gymnasium equipment including six standard cross bars for flex racks at $350.00 each ($2,100.00 total), six rear uprights to convert double racks at $650.00 each ($3,900.00 total), eighteen weight horns at $49.75 each ($895.50 total), two combo bench vertical storage units at $1,685.25 each ($3,370.50 total), two combo bench headrests at $127.00 each ($254.00 total), and one liftgate freight delivery service at $582.00. Delivery is scheduled for May 27, 2026, to UNK's campus at 905 West 25th Street, Kearney, Nebraska 68849, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Standard cross bar 44" for Flex Racks 350.00 2,100.00
Your material number: Custom 002 6 EA rear uprights to convert double into hal 650.00 3,900.00
Your material number: Custom 003 18 EA Weight horn 49.75 895.50
Your material number: WH 004 2 EA Combo bench vertical storage 1,685.25 3,370.50
Your material number: 100CS-VS 005 2 EA for combo bench headrests 127.00 254.00
Your material number: UPHL 006 1 EA w/ liftgate service (includes omnia disc 582.00 582.00
Your material number: FreightDocktoDock
Vendor: 218655
SAMSON EQUIPMENT INC
***ACH***
PO BOX 353
FAIRACRES NM 88033
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Marisa L Dixon
4800200429 / 05/06/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 11,102.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .